| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 23010120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Erblina Beqiri |
| Branch | Tirane |
| Category | Te tjera transferime korrente 150,000 |
| Amount | 150,000 Albanian lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 - pagese trasport trupe me mikrobuz, urdh nr 202 dt 16.09..2024, kontr nr 857/11 dt 27.09.2024, fat nr 36 dt 07.10.2024 |